Neo Property Ltd HARROW


Neo Property started in year 2014 as Private Limited Company with registration number 09315088. The Neo Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at Alpha House. Postal code: HA3 8DD.

The company has one director. Hasmuck S., appointed on 17 November 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Neo Property Ltd Address / Contact

Office Address Alpha House
Office Address2 296 Kenton Road
Town Harrow
Post code HA3 8DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09315088
Date of Incorporation Mon, 17th Nov 2014
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Hasmuck S.

Position: Director

Appointed: 17 November 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Hasmuck S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Hasmuck S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100254 751      
Balance Sheet
Cash Bank On Hand 20 33111 02618 71429 23710 64616 02728 407
Current Assets314 570279 456898 126883 314883 837790 246813 964652 077
Debtors90 076259 125887 100864 600854 600779 600797 937623 670
Net Assets Liabilities 254 751273 583288 003308 441318 525326 630339 705
Property Plant Equipment 1 506 6341 515 0761 513 8321 512 8991 512 1991 511 6741 511 281
Cash Bank In Hand224 49420 331      
Net Assets Liabilities Including Pension Asset Liability100254 751      
Other Debtors       12 750
Tangible Fixed Assets 1 506 634      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve 254 651      
Shareholder Funds100254 751      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 2113 8695 1136 0466 7467 2717 664
Average Number Employees During Period   11111
Creditors 1 096 7251 185 4561 240 7751 242 5091 144 6881 113 5781 101 177
Fixed Assets 1 917 9801 926 4221 925 1781 924 2451 923 5451 923 0201 922 627
Increase From Depreciation Charge For Year Property Plant Equipment  1 6581 244933700525393
Investments Fixed Assets 412 246411 346411 346411 346411 346411 346411 346
Net Current Assets Liabilities314 100221 208-375 136-304 153-281 048-368 085-390 565-389 498
Property Plant Equipment Gross Cost 1 508 8451 518 9451 518 9451 518 9451 518 9451 518 945 
Provisions For Liabilities Balance Sheet Subtotal 97 10292 24792 24792 24792 24792 24792 247
Total Assets Less Current Liabilities314 1001 448 5781 551 2861 621 0251 643 1971 555 4601 532 4551 533 129
Amounts Owed By Group Undertakings 259 125887 100864 600854 600779 600797 937610 920
Amounts Owed By Group Undertakings Other Participating Interests Within One Year 259 125      
Amounts Owed To Group Undertakings  542 475452 475442 475464 475430 475302 975
Bank Borrowings 1 096 725      
Bank Borrowings Overdrafts 47 9621 185 4561 240 7751 242 5091 144 6881 113 5781 101 177
Creditors Due After One Year314 0001 788 235      
Creditors Due Within One Year47058 248      
Debtors Due Within One Year90 076259 125      
Deferred Tax Liability 97 102      
Investments In Group Undertakings 411 346411 346411 346411 346411 346411 346411 346
Number Shares Allotted100100      
Other Creditors 700 896730 787734 992722 410693 856774 054738 600
Other Creditors After One Year314 000691 510      
Other Creditors Due Within One Year47010 286      
Par Value Share11      
Profit Loss For Period 254 651      
Provisions Additional Amounts Provided 97 102      
Provisions For Liabilities Charges 97 102      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 1 023 336      
Tangible Fixed Assets Cost Or Valuation 1 508 845      
Tangible Fixed Assets Depreciation 2 211      
Tangible Fixed Assets Depreciation Charged In Period 2 211      
Tangible Fixed Assets Increase Decrease From Revaluations 485 509      
Total Additions Including From Business Combinations Property Plant Equipment  10 100     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 26th, August 2023
Free Download (9 pages)

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